Assistant Manager/ Deputy Manager - PR/PO/Payment Lead

Gujarat Fluorochemicals Limited; India; Sur place; INR 900 000 - 1 500 000; Plein temps

Résumé du poste

Gujarat Fluorochemicals Limited invites applications for Assistant Manager/ Deputy Manager - PR/PO/Payment Lead to drive procurement initiation, PO placement with vendors, and timely payments within project timelines.

The role requires SAP-based procurement monitoring, preparation of JMRs/DPRs/PRs, coordination with design, contractors and accounts, and timely communication to stakeholders to ensure project progress and cost control. Strong organizational and negotiation skills are essential.

Qualifications

• Procurement planning and vendor coordination for projects.
• Experience in PO management and payment processing.
• Stakeholder coordination across design, procurement, and accounts.

Responsabilités

• Drive procurement initiation and PO placement with vendors.
• Monitor SAP procurement activities and update stakeholders on status.
• Prepare JMRs, DPRs, and PRs for project procurement.
• Coordinate with design, contractors, equipment suppliers, auditors, and accounts.
• Ensure timely payments and release of funds according to project timelines.

Connaissances

Procurement planning

Vendor management

Project coordination

Cost forecasting

Formation

Bachelor's degree in SCM/Engineering/Procurement

Outils

SAP

Description du poste

Position Title Assistant Manager/ Deputy Manager - PR/PO/Payment Lead

Company

Grade / Level IV

Division / Department

Division / Department Projects

Job Purpose

Job Description:

• Work with all stakeholders of the project for Procurement initiation, PO placement to vendors, Monitoring of Delivery as per Project timeline & Payment to vendors.


• Understanding and following schedule for Procurement for the Project


• Project Procurement & implementation on the basis of Engineering Package.


• Procurement activities & Monitoring in SAP


• Monitoring the status of the project procurement and communicate the relevant information to stakeholders


• Prepare all JMR, ensure release at all levels, co-ordinate with auditors for issue resolution, ITC release


• Ensure booking of JMR in SAP and provide details for pending payment


• Preparation of DPR wherever required


• Prepare PR for equipment and ensure release at all levels


• Assist cost engineers with timing information for cost forecasting accuracy


• Responsible for overall monitoring of Project purchase & expediting.


• Project co - ordination with design, contractors, equipment suppliers, consultants & accounts department.


• Meeting the timelines of the project with defined budget cost by setting up major goals and objectives of projects & by monitoring, reporting & ensuring to complete the projects.